PYRAMID HILL SCULPTURE PARK AND MUSEUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PYRAMID HILL SCULPTURE PARK AND MUSEUM (EIN 31-1439692)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-25
- IRS object ID
- 201311769349300431
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-25T14:46:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRSCH CPA GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 DEIS DR STE A | AddressLine1 |
| City | FAIRFIELD | City |
| State | OH | State |
| ZIP Code | 450148140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311439692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PYRAMID HILL SCULPTURE PARK& MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PYRA | NameControl |
| Phone | 5138681234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 HAMILTON CLEVES ROAD | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY T WILKS | Name |
| Title | CEO | Title |
| Phone | 5138681234 | Phone |
| Date Signed | 2013-06-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY M ANTONIUS | Name |
| Phone | 5138586040 | Phone |
| Date Prepared | 2013-06-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HARRY T WILKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 HAMILTON CLEVES ROAD | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1802194 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PYRAMIDHILL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | OPERATION AND MAINTENANCE OF SCULPTURE PARK AND MUSEUM FOR PUBLIC AND MEMBER USE, TOURS, MEETINGS AND RELATED PROGRAMS IN ARTS, CULTURE AND HUMANTIES SUCH AS CHRISTMAS LIGHT DISPLAY, NATURE WALKS, PRESENTATIONS OF NATURALIST AND GEOLOGISTS AND EDUCATIONAL PROGRAMS FOR CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 373510 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1469817 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 127253 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 230565 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 495 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50356 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86499 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 551614 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1786881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 248413 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 295097 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5639 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 367000 | OtherExpensePriorYear |
| Other Expenses Current Year | 453438 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 615413 | TotalExpensesPriorYear |
| Total Expenses Current Year | 748535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -63799 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1038346 | RevenuesLessExpensesCY |
| Total Assets BOY | 5657968 | TotalAssetsBOY |
| Total Assets EOY | 6156018 | TotalAssetsEOY |
| Total Liabilities BOY | 1003307 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 463011 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4654661 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5693007 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OPERATION AND MAINTENANCE OF SCULPTURE PARK AND MUSEUM FOR PUBLIC AND MEMBER USE, TOURS, MEETINGS AND RELATED PROGRAMS IN ARTS, CULTURE AND HUMANTIES SUCH AS CHRISTMAS LIGHT DISPLAY, NATURE WALKS, PRESENTATIONS OF NATURALIST AND GEOLOGISTS AND EDUCATIONAL PROGRAMS FOR CHILDREN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 507994 | Expense |
| Revenue | 163861 | Revenue |
| Description | SCULPTURE PARK & MUSEUM: PYRAMID HILL IS AN OUTDOOR MUSEUM FOCUSING ON MONUMENTAL PIECES OF SCULPTURE IN AN ENVIRONMENT OF MEADOWS, FORESTS, AND VARIOUS GARDENS. WE ALSO FEATURE A 10,000 SQUARE FOOT "ANCIENT SCULPTURE MUSEUM" DISPLAYING ROMAN, EGYPTIAN, GREEK AND ETRUSCAN SCULPTURE THOUSANDS OF YEARS OLD. OUR MISSION IS THE EVENTUAL ESTABLISHMENT OF A COLLECTION WHICH WILL DEMONSTRATE THE COMPLETE HISTORY OF SCULPTURE BY MANKIND, MAKING PYRAMID HILL THE ONLY ART PARK IN THE WORLD WORKING ON THE ACCOMPLISHMENT. EDUCATIONAL PROGRAMS IN ART, HORTICULTURE, GEOLOGY, AND THE ENVIRONMENT MAKES PYRAMID HILL A BUSY LEARNING CENTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8125 | Expense |
| Revenue | 20323 | Revenue |
| Description | THE ART FAIR: THE ART FAIR ENCOURAGES LOCAL PARTICIPATION IN ARTISTIC ENDEAVORS. MEMBERS AND THE GENERAL PUBLIC BENEFIT BY EXPOSURE TO ARTS, CULTURE AND THE HUMANITIES. CHILDREN ARE THE PRIMARY BENEFICIARIES OF THIS EDUCATION PROGRAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30663 | Expense |
| Revenue | 46381 | Revenue |
| Description | HOLIDAY LIGHTS: THE HOLIDAY LIGHTS OFFER AN UNIQUE OPPORTUNITY FOR THE COMMUNITY TO VIEW THE PARK SCULPTURES AND WILDLIFE IN THEIR WINTER ENVIRONMENT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 546782 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARRY T WILKS | NamePerson |
| Telephone Number | 5138681234 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 HAMILTON CLEVES ROAD | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NANCI LANNI | ||||||
| BOARD MEMBER | 1.00 | X | 11395 | 0 | 0 | |
| HARRY T WILKS | ||||||
| PRESIDENT & | 40.00 | X | 0 | 0 | 0 | X |
| FREDRIC HOLZBERGER | ||||||
| VP AND BOARD | 1.00 | X | 0 | 0 | 0 | X |
| WILLIAM GROTH II | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RUTH MAURER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM SCHIFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MOSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS KORNYLAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM J RUMPKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW J CREHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD HAMMOND | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| RICK BATDORF | ||||||
| SECRETARY/TR | 40.00 | 38175 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49570 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 50046 | MembershipDues |
| Fundraising Events | 20940 | FundraisingEvents |
| All Other Contributions | 1398831 | AllOtherContributions |
| Total Contributions | 1469817 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| HIGH STREET BLDG ART SPACE | 87787 | 87787 |
| PARK INCOME | 66489 | 66489 |
| HOLIDAY LIGHTS INCOME | 46381 | 46381 |
| ART FAIR INCOME | 20323 | 20323 |
| OTHER INCOME | 5072 | 5072 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4513 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 230565 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 79439 | Real |
| Personal | 7060 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 79439 | Real |
| Personal | 7060 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86499 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15313 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20940 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15313 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1786881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 317064 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49570 | Total |
| Management And General | 49570 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217090 | Total |
| Program Services | 115917 | ProgramServices |
| Management And General | 101173 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28437 | Total |
| Program Services | 12361 | ProgramServices |
| Management And General | 16076 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233 | Total |
| Management And General | 233 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2631 | Total |
| Management And General | 2631 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32858 | Total |
| Program Services | 32858 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162309 | Total |
| Program Services | 162309 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26 | Total |
| Program Services | 26 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98435 | Total |
| Program Services | 98435 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10400 | Total |
| Management And General | 10400 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HOLIDAY LIGHT EXPENSE | 30663 | 30663 |
| SUPPLIES | 29112 | 29112 |
| PRINTING | 19748 | 19748 |
| CATERING EXPENSE | 12401 | 12401 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54622 | Total |
| Program Services | 32952 | ProgramServices |
| Management And General | 16031 | ManagementAndGeneral |
| Fundraising | 5639 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748535 | Total |
| Program Services | 546782 | ProgramServices |
| Management And General | 196114 | ManagementAndGeneral |
| Fundraising | 5639 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116342 | BOY |
| EOY | 175396 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14987 | BOY |
| EOY | 6500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4871119 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1033243 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3480017 | BOY |
| EOY | 3837876 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046622 | BOY |
| EOY | 2136246 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5657968 | BOY |
| EOY | 6156018 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4461 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992103 | BOY |
| EOY | 455000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6743 | BOY |
| EOY | 8011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003307 | BOY |
| EOY | 463011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4654661 | BOY |
| EOY | 5693007 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4654661 | BOY |
| EOY | 5693007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5657968 | BOY |
| EOY | 6156018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1038346 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 692864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1469817 | CurrentTaxYear |
| Total | 3094346 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332377 | CurrentTaxYear |
| Total | 946172 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 870135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 554153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1802194 | CurrentTaxYear |
| Total | 4040518 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 250000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1292103 | CurrentTaxYear |
| Total | 1542103 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 250000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1292103 | CurrentTaxYear |
| Total | 1542103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2498415 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8000 | CurrentTaxYearMinus2Years |
| Total | 80145 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8000 | CurrentTaxYearMinus2Years |
| Total | 80145 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 907185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 554153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1802194 | CurrentTaxYear |
| Total | 4120663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.60630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1646794 | OtherCostOrOtherBasis |
| Book Value | 1646794 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3224325 | OtherCostOrOtherBasis |
| Depreciation | 1033243 | Depreciation |
| Book Value | 2191082 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3837876 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ART & SCULPTURE COLLECTION | Description |
| Book Value | 2136246 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2136246 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES & LIABILITIES | $8,011 |
| DAMAGE DEPOSITS | |
| SALES TAX PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8011 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE WORKS OF ART AND SCULPTURE ARE HELD FOR THE PURPOSES EXPRESSED IN THE MISSION STATEMENT. THEY ARE FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIII | PART V: THE BOARD HAS DESIGNATED FUNDS FOR AN ENDOWMENT FUND OF 25,000. THE FUNDS ARE BEING HELD BY THE HAMILTON COMMUNITY FOUNDATION. THE PURPOSE OF THE FUNDS ARE TO ENCOURAGE OTHERS TO MAKE CONTRIBUTIONS FOR SPECIFIC ORGANIZATIONAL PURPOSES AND FOR THE FUTURE NEEDS OF THE PARK. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIG DOG'S COCKT | NameOfEvent1 |
| Gross Receipts Event1 | 21073 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6506 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14567 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 14567 | FoodAndBeverageEvent1 |
| Name Of Event2 | EAT FOR ART | NameOfEvent2 |
| Gross Receipts Event2 | 15180 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14434 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 746 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 746 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 36253 | GrossReceiptsTotal |
| Charitable Contributions Total | 20940 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15313 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15313 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 15313 | DirectExpenseSummaryEvents |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARRY WILKS | NamePerson |
| Relationship With Organization | BOARD MEMBER | RelationshipWithOrganization |
| Purpose Of Loan | EXEMPT FUNCTION CAPITAL IMPROVEMENT | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $455,000 | OriginalPrincipalAmount |
| Balance Due | 455000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 455000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OPERATION AND MAINTENANCE OF SCULPTURE PARK AND MUSEUM FOR PUBLIC AND MEMBER USE, TOURS, MEETINGS AND RELATED PROGRAMS IN ARTS, CULTURE AND HUMANTIES SUCH AS CHRISTMAS LIGHT DISPLAY, NATURE WALKS, PRESENTATIONS OF NATURALIST AND GEOLOGISTS AND EDUCATIONAL PROGRAMS FOR CHILDREN |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING. REVIEWED IN DEPTH WITH BOARD PRESIDENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST. |
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